NoCC Monthly Cycle Specialist at The South African Breweries (SAB)

Key roles and responsibilities:

• Support all aspects of the Monthly Cycle, including Mix simulators, building reports, and updating monthly PnLs.
• Work cross-functionally to support EBITDA-creating initiatives.
• Develop and maintain SQL queries to support data extraction and reporting.
• Assist in preparing and compiling reports for CPR and PnL meetings, and generate standardized reporting decks on financial results.
• Support LE reviews with different Business Units and Zone Functions.
• Assist in preparing the Zone President & VP Finance for relevant topics with BUs and Global.
• Support the automation journey of the Monthly Cycle by interacting with the GCC and Global Monthly Cycle teams to identify best practices and implement initiatives to enhance current processes.
• Provide analytical support across FP&A functions.

Key attributes and competencies:

• Resilient, flexible, and adaptable.
• Ability to work with constant change, meet tight reporting deadlines, and handle stressful environments.
• Teamwork and ability to build effective business relationships.

Minimum requirements:

• Relevant Business Degree.
• 2 Years of FMCG / Finance experience.
• Proficiency in SQL coding
• Strong Excel skills